Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 318,967 | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,700 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,679 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 63,110 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:24 PM. |